Lanao del Norte DEO Project Suspensions and Delays Not Resolved
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Project ManagementIssue: Internal ControlRoad projects in Lanao del Norte are still delayed or suspended, and the district offices have not put the required monitoring system in place.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Acknowledged the delays in the implementation of the affected projects and is currently stakeholders to resolve the issues"